06/22/2022
07:33:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHMORE, SABRIN, UNDEFINED 04-300167 R 53.04 4610********5993 084507 06/22/2022
BRONSON, EDRICK, UNDEFINED 04-300839 R 31.39 4232********3605 085593 06/22/2022
CASTILLO, VINCI, UNDEFINED 04-300858 R 31.39 4342********3636 001715 06/22/2022
DE LA CRUZ, HEV, UNDEFINED 04-300880 R 31.39 5172********0403 085998 06/22/2022
DEAN, DARNELL, UNDEFINED 04-300086 R 31.39 4718********3668 074541 06/22/2022
MCCUTCHEON, KAR, UNDEFINED 04-300387 R 31.39 4427********9811 064507 06/22/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.39
5 Visa 178.60
0 Discover 0.00
0 Other 0.00
     
    209.99